Optional requirement for cost center in trial balance

client/src/i18n/en/enterprise.json

@@ -25,6 +25,8 @@
       "ENABLE_BARCODES_HELP_TEXT" : "Enable to place barcodes on most printed records and enable options to scan barcodes for document inputs.",
       "ENABLE_AUTO_EMAIL_REPORT_LABEL" : "Enable sending automatic reports by email",
       "ENABLE_AUTO_EMAIL_REPORT_HELP_TEXT" : "Enabling this option allows users to configure schedules to automatically send reports to a list of email addresses.",
+      "ENABLE_REQUIRE_COST_CENTER_FOR_POSTING" : "Enable cost centers requirement for posting to general ledger",
+      "ENABLE_REQUIRE_COST_CENTER_FOR_POSTING_HELP_TEXT" : "Require cost centers for operating accounts (6 and 7) before posting entries in the general ledger",
       "ENABLE_INDEX_PAYMENT_SYSTEM" : "Enabling index payment system",
       "HELPDESK_TEXT" : "Helpdesk Contact Information",
       "HELPDESK_TEXT_HELP" : "If provided, show this information about how to contact the help desk on the bottom of the login page"

client/src/i18n/fr/enterprise.json

@@ -25,6 +25,8 @@
       "ENABLE_BARCODES_HELP_TEXT" : "L'activation de cette fonction placera des codes à barres sur la plupart des enregistrements imprimés et activera les options permettant de numériser des codes à barres pour les entrées de document.",
       "ENABLE_AUTO_EMAIL_REPORT_LABEL" : "Activer l'envoie des rapports automatiques par email",
       "ENABLE_AUTO_EMAIL_REPORT_HELP_TEXT" : "L'activation de cette option permet aux utilisateurs de configurer des planifications pour envoyer automatiquement des rapports à une liste d'adresses électroniques.",
+      "ENABLE_REQUIRE_COST_CENTER_FOR_POSTING" : "Activer l'exigence des centres de cout pour le postage dans le grand livre",
+      "ENABLE_REQUIRE_COST_CENTER_FOR_POSTING_HELP_TEXT" : "Exiger les centres de cout pour les comptes d'exploitation (6 et 7) avant de poster les ecritures dans le grand livre",
       "ENABLE_INDEX_PAYMENT_SYSTEM" : "Activer le systeme de payement par indice",
       "HELPDESK_TEXT" : "Coordonnées du service d'assistance",
       "HELPDESK_TEXT_HELP" : "Si défini, affichez ces informations sur la façon de contacter le service d'assistance en bas de la page de connexion"

client/src/modules/enterprises/enterprises.html

@@ -283,6 +283,14 @@
                 help-text="ENTERPRISE.SETTINGS.ENABLE_AUTO_EMAIL_REPORT_HELP_TEXT"
                 on-change-callback="EnterpriseCtrl.enableAutoEmailReportSetting(value)">
               </bh-yes-no-radios>
+
+              <bh-yes-no-radios
+                label="ENTERPRISE.SETTINGS.ENABLE_REQUIRE_COST_CENTER_FOR_POSTING"
+                value="EnterpriseCtrl.enterprise.settings.enable_require_cost_center_for_posting"
+                name="enable_require_cost_center_for_posting"
+                help-text="ENTERPRISE.SETTINGS.ENABLE_REQUIRE_COST_CENTER_FOR_POSTING_HELP_TEXT"
+                on-change-callback="EnterpriseCtrl.enableRequireCostCenterForPostingSetting(value)">
+              </bh-yes-no-radios>
             </div>
           </div>
 

client/src/modules/enterprises/enterprises.js

@@ -223,6 +223,7 @@ function EnterpriseController(Enterprises, util, Notify, Projects, Modal, Scroll
   vm.enableBalanceOnInvoiceReceipSetting = proxy('enable_balance_on_invoice_receipt');
   vm.enableBarcodesSetting = proxy('enable_barcodes');
   vm.enableAutoEmailReportSetting = proxy('enable_auto_email_report');
+  vm.enableRequireCostCenterForPostingSetting = proxy('enable_require_cost_center_for_posting');
 
   startup();
 }

client/src/modules/journal/trial-balance/errors.js

@@ -18,11 +18,6 @@ function TrialBalanceErrorsController(TrialBalance, Notify, $state) {
   // FIXME(@jniles): why doesn't ui-sref work here?
   vm.goToOverviewView = () => $state.go('TrialBalanceOverview');
 
-  // links the errors to the posting journal via their record uuid
-  const link = `<div class="ui-grid-cell-contents">
-      <bh-journal-link record-uuid="row.entity.record_uuid" display="{{row.entity.trans_id}}"></bh-journal-link>
-    </div>`;
-
   const columns = [{
     field            : 'code',
     displayName      : 'TABLE.COLUMNS.ERROR_TYPE',
@@ -37,7 +32,6 @@ function TrialBalanceErrorsController(TrialBalance, Notify, $state) {
     headerCellClass  : 'ui-grid-header-cell-error',
   }];
 
-
   vm.gridOptions = {
     appScopeProvider : vm,
     enableColumnMenus : false,

server/controllers/admin/enterprises.js

@@ -26,7 +26,7 @@ exports.list = function list(req, res, next) {
         gain_account_id, loss_account_id, enable_price_lock, enable_prepayments,
         enable_password_validation, enable_balance_on_invoice_receipt, enable_barcodes,
         enable_auto_email_report, enable_index_payment_system, base_index_growth_rate,
-        posting_payroll_cost_center_mode
+        posting_payroll_cost_center_mode, enable_require_cost_center_for_posting
       FROM enterprise LEFT JOIN enterprise_setting
         ON enterprise.id = enterprise_setting.enterprise_id
       ;`;
@@ -51,6 +51,7 @@ exports.list = function list(req, res, next) {
             'enable_index_payment_system',
             'base_index_growth_rate',
             'posting_payroll_cost_center_mode',
+            'enable_require_cost_center_for_posting',
           ];
 
           row.settings = _.pick(row, settings);

server/controllers/auth.js

@@ -5,15 +5,13 @@
  * This controller is responsible for managing user authentication and
  * authorization to the entire application stack.
  *
- * @requires q
  * @requires lodash
  * @requires debug
  * @requires lib/db
  * @requires lib/errors/Unauthorized
  */
 
 const _ = require('lodash');
-const q = require('q');
 const debug = require('debug')('app');
 const db = require('../lib/db');
 const Unauthorized = require('../lib/errors/Unauthorized');

server/models/migrations/next/migrate.sql

@@ -1,3 +1,9 @@
 /*
- * Migration file from v1.21.1
- */
+ * Migration file from v1.21.4
+ */
+
+ /*
+  * @author: mbayopanda
+  * @date: 2021-12-04
+  */
+CALL add_column_if_missing('enterprise_setting', 'enable_require_cost_center_for_posting', 'TINYINT(1) NOT NULL DEFAULT 0 AFTER `posting_payroll_cost_center_mode`');

server/models/procedures/trial_balance.sql

@@ -126,6 +126,9 @@ BEGIN
     FROM posting_journal AS pj
       JOIN stage_trial_balance_transaction AS temp ON pj.record_uuid = temp.record_uuid
       JOIN account a ON pj.account_id = a.id
+      JOIN project proj ON proj.id = pj.project_id
+      JOIN enterprise e ON e.id = proj.enterprise_id 
+      JOIN enterprise_setting es ON es.enterprise_id = e.id AND es.enable_require_cost_center_for_posting = 1 
     WHERE a.type_id IN (income_account_id, expense_account_id) AND pj.cost_center_id IS NULL
     GROUP BY pj.record_uuid;
 
@@ -135,6 +138,9 @@ BEGIN
     FROM posting_journal AS pj
       JOIN stage_trial_balance_transaction AS temp ON pj.record_uuid = temp.record_uuid
       JOIN account a ON pj.account_id = a.id
+      JOIN project proj ON proj.id = pj.project_id
+      JOIN enterprise e ON e.id = proj.enterprise_id 
+      JOIN enterprise_setting es ON es.enterprise_id = e.id AND es.enable_require_cost_center_for_posting = 1 
     WHERE a.type_id NOT IN (income_account_id, expense_account_id) AND pj.cost_center_id IS NOT NULL
     GROUP BY pj.record_uuid;
 

server/models/schema.sql

@@ -591,6 +591,7 @@ CREATE TABLE `enterprise_setting` (
   `enable_index_payment_system` TINYINT(1) NOT NULL DEFAULT 0,
   `base_index_growth_rate` TINYINT(3) UNSIGNED NOT NULL DEFAULT 0,
   `posting_payroll_cost_center_mode` VARCHAR(100) NOT NULL DEFAULT 'default', -- With this function, transactions related to employee payment are done in bulk and require that each expense account be linked to a cost center
+  `enable_require_cost_center_for_posting` TINYINT(1) NOT NULL DEFAULT 0,
   PRIMARY KEY (`enterprise_id`),
   CONSTRAINT `enterprise_setting__enterprise` FOREIGN KEY (`enterprise_id`) REFERENCES `enterprise` (`id`)
 ) ENGINE=InnoDB DEFAULT CHARACTER SET = utf8mb4 DEFAULT COLLATE = utf8mb4_unicode_ci;